Phunware Income Statement (2017-2025) | PHUN

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Income Statement Dec2017 Mar2018 Jun2018 Aug2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 4.98M14.19M6.50M5.32M5.51M5.64M2.69M2.64M2.21M3.13M2.02M1.65M1.44M2.16M5.40M6.78M5.49M4.76M-10.50M1.34M1.29M1.25M0.94M0.92M1.01M0.67M0.59M0.69M0.46M0.62M0.79M
Gross Profit (Quarter) 2.11M11.12M3.34M2.70M2.79M3.22M1.43M1.55M1.45M2.23M1.42M0.95M0.31M1.13M1.21M1.77M1.52M0.80M-0.58M0.07M0.54M0.63M0.45M0.52M0.47M0.32M0.14M0.36M0.19M0.29M0.46M
Operating items
Research & Development (Quarter) 2.30M1.72M1.28M1.31M1.08M1.05M0.90M0.86M0.38M0.57M0.82M1.05M0.85M1.16M1.12M1.00M1.88M1.67M1.60M1.77M1.21M1.04M0.43M0.48M0.50M0.61M0.67M0.81M0.97M0.68M0.70M
Wages, Salaries and Other (Quarter) 1.33M0.69M1.29M2.57M1.86M1.61M
Selling, General & Administrative (Quarter) 4.49M3.32M2.82M3.98M3.97M3.75M3.70M3.94M3.76M4.28M3.38M2.76M3.02M3.30M4.18M4.30M5.25M5.19M2.53M4.14M4.27M2.98M2.38M2.47M2.30M2.28M3.42M3.46M2.79M2.31M6.73M
Restructuring Costs (Quarter) 4.50M
Other Operating Expenses (Quarter) 1.92M1.41M0.84M0.72M0.67M0.70M0.61M0.60M0.28M0.38M0.39M0.56M0.64M0.71M1.11M0.03M0.17M0.00M0.17M3.21M2.10M-2.49M0.62M10.37M0.90M0.69M-2.69M0.97M
Operating Expenses (Quarter) 8.71M6.45M4.94M6.01M5.71M5.51M5.21M5.41M4.42M9.73M4.58M4.37M4.51M5.17M6.41M6.79M9.05M8.67M3.02M6.77M6.62M13.91M20.08M0.28M0.30M3.51M14.46M5.17M4.45M0.30M8.40M
Operating Income (Quarter) -6.59M4.67M-0.55M-1.59M-3.31M-2.92M-2.29M-3.79M-3.86M-2.97M-7.50M-3.17M-3.41M-4.19M-4.04M-5.20M-5.02M-7.54M-7.88M-3.60M-6.69M-6.09M-13.28M-19.63M-2.87M-2.93M-3.19M-4.89M-4.81M-4.26M-3.50M-7.95M
EBIT (Quarter) -6.59M4.67M-0.55M-1.59M-3.31M-2.92M-2.29M-3.79M-3.86M-2.97M-7.50M-3.17M-3.41M-4.19M-4.04M-5.20M-5.02M-7.54M-7.88M-3.60M-6.69M-6.09M-13.28M-19.63M-2.87M-2.93M-3.19M-4.89M-4.81M-4.26M-3.50M-7.95M
Non-operating items
Interest & Investment Income (Quarter) 0.16M0.14M0.24M0.38M0.97M1.12M1.09M1.08M0.98M
Other Non Operating Income (Quarter) -0.00M0.01M-2.18M0.00M0.01M-0.00M-0.08M0.08M-0.05M0.04M0.03M0.04M-0.07M0.21M0.10M0.13M0.06M-0.06M0.54M0.07M0.95M-0.02M4.86M
Non Operating Income (Quarter) -0.00M0.01M-1.26M0.00M0.01M0.01M-0.58M-0.10M-0.54M-1.07M-2.78M-10.89M-3.58M4.41M4.06M-9.89M0.04M0.05M19.78M0.10M1.67M-0.44M-0.44M0.01M0.30M0.06M3.47M1.09M0.03M0.02M1.56M
Net income details
EBT (Quarter) -7.16M4.47M-0.39M-3.96M-3.49M-3.06M-2.43M-3.88M-3.96M-3.51M-8.57M-6.16M-14.31M-7.78M0.37M-32.24M-14.92M-17.07M-8.02M-5.42M-3.71M-4.41M-13.72M-20.07M-2.29M-2.63M-2.76M-2.62M-3.72M-3.14M-2.41M-2.14M
Tax Provisions (Quarter) -0.37M0.01M0.00M-0.43M0.00M0.03M0.04M-0.02M
Profit After Tax (Quarter) -7.16M4.47M-0.39M-3.59M-3.49M-3.07M-2.43M-3.88M-3.96M-3.51M-8.57M-6.16M-14.31M-7.78M0.37M-31.81M-14.92M-17.07M-8.02M-10.89M-3.71M-4.41M-18.98M-30.94M-2.29M-2.63M-2.76M-2.63M-3.72M-3.14M-2.41M-2.12M
Income from Continuing Operations (Quarter) -7.16M4.47M-0.39M-3.59M-3.49M-3.07M-2.43M-3.88M-3.96M-3.51M-8.57M-6.16M-14.31M-7.78M0.37M-31.81M-14.92M-17.07M-8.02M-5.42M-3.71M-4.41M-13.72M-20.10M-2.29M-2.63M-2.76M-2.66M-3.72M-3.14M-2.41M-2.12M
Consolidated Net Income (Quarter) -7.16M4.47M-0.39M-3.59M-3.49M-3.07M-2.43M-3.88M-3.96M-3.51M-8.57M-6.16M-14.31M-7.78M0.37M-31.81M-14.92M-17.07M-8.02M-5.42M-0.56M-2.11M-5.26M-2.91M-2.63M-2.76M-2.66M-3.72M-3.14M-2.41M-2.12M
Income towards Parent Company (Quarter) -7.16M4.47M-0.39M-3.59M-3.49M-3.07M-2.43M-3.88M-3.96M-3.51M-8.57M-6.16M-14.31M-7.78M0.37M-31.81M-14.92M-17.07M-8.02M-5.42M-0.56M-2.11M-5.26M-2.91M-2.63M-2.76M-2.66M-3.72M-3.14M-2.41M-2.12M
Net Income towards Common Stockholders (Quarter) -7.16M4.47M-0.39M-3.59M-3.49M-3.07M-2.43M-3.88M-3.96M-3.51M-8.57M-6.16M-14.31M-7.78M0.37M-31.81M-14.92M-17.07M-8.02M-5.42M-0.56M-2.11M-5.26M-2.91M-2.63M-2.76M-2.66M-3.72M-3.14M-2.41M-2.12M
Additional items
EPS (Basic) (Quarter) -0.290.18-0.14-0.14-0.12-0.08-0.06-0.10-0.10-0.08-0.19-0.12-0.22-0.110.01-0.40-0.15-0.17-0.08-22.54-1.80-2.10-5.72-7.64-0.33-0.32-0.25-0.06-0.18-0.16-0.12-0.11
EPS (Weighted Average and Diluted) (Quarter) 0.17-0.08-0.08-0.19-0.12-0.22-0.110.00-0.40-0.15-0.17-0.08-22.54-1.80-2.10-5.72-7.64-0.33-0.32-0.25-0.06-0.18-0.16-0.12-0.11
Shares Outstanding (Weighted Average) (Quarter) 7,970.49M0.02M25.17M14.87M25.56M30.26M34.54M39.03M3.84M40.09M3.84M6.00M2.16M64.59M71.62M7.68M75.45M5.64M97.74M5.64M0.13M2,063.38M6.26M2.40M2.38M6.86M7.58M8.76M10.97M20.17M20.17M20.17M20.18M
Shares Outstanding (Diluted Average) (Quarter) 25.17M34.54M41.87M44.30M44.27M64.59M68.10M74.70M75.45M96.84M97.74M98.82M1.98M2,063.38M2.08M2.40M2.38M6.86M8.30M11.10M10.97M20.17M20.17M20.18M20.18M
EBITDA (Quarter) -6.59M4.39M-0.55M-3.62M-3.47M-3.10M-2.46M-3.81M-4.04M-3.51M-8.52M-6.09M-14.30M-7.77M0.34M-31.81M-14.95M-17.16M-8.10M-10.81M-4.25M-6.50M-19.02M-22.97M-2.29M-2.63M-2.76M-2.63M-4.81M-4.26M-3.50M-7.95M
Interest Expenses (Quarter) 0.20M0.18M0.19M0.19M0.15M0.14M0.10M0.10M0.46M1.36M1.49M2.22M1.84M0.38M0.27M0.99M0.76M0.54M0.55M0.26M0.38M0.11M0.01M0.01M0.01M0.01M0.01M0.01M0.01M
Shares Outstanding (Quarter) 24.56M25.14M25.87M2.84M27.25M38.33M38.90M39.10M39.81M40.69M43.55M45.44M56.37M71.20M72.74M75.55M1.94M97.25M98.14M101.32M2.06M2.09M2.15M2.58M3.86M8.28M8.62M11.75M20.16M20.18M20.18M20.20M20.19M
Tax Rate (Quarter) 9.43-0.16-0.031.32-0.07-0.14-1.570.89